US Financial, Planning, Controllership, Reporting & Analytics Lead
Terra Campus, Costa Rica
PLN 300K-413K (estimate) Senior-level Full Time
Tasks
- Drive linkages between actuals forecasts and outlooks
- Drive performance analytics
- Ensure financial controls compliance
- Ensure financial results accuracy
- Lead continuous improvement in finance processes
- Lead finance transformation projects
- Lead planning and forecasting
- Manage finance stakeholders and forums
- Oversee statutory and management reporting
- Own end to end finance cycle
- Provide finance team direction and development
- Set management reporting and analytics standards
- Simplify standardize and automate reporting
Perks/Benefits
- N/A
Skills/Tech-stack
Advanced Excel | Analysis for Office | Controllership | Corporate Finance | ERP systems | Financial controls | Financial planning | Forecasting | IFRS | Internal Controls | Management Reporting | Performance Analytics | Power BI | Record to Report | SAC | SAP | Statutory reporting
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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